The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Panesar, Sukhwinder Singh
Businessman born in August 1966Individual (12 offsprings)Officer
2008-07-14 ~ nowOF - Director → CIF 0Mr Sukhwinder Singh Panesar
Born in August 1966Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Panesar, Daljit Kaur
Secretary born in October 1966Individual (9 offsprings)Officer 2016-07-25 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Company Directors Limited
IndividualOfficer 2008-07-14 ~ 2008-07-14OF - Director → CIF 0 - 2
Panesar, Ravinder Kaur
Operation Director born in September 1971Individual (2 offsprings)Officer 2008-07-14 ~ 2009-03-02OF - Director → CIF 0 - 3
Temple Secretaries Limited
IndividualOfficer 2008-07-14 ~ 2008-07-14OF - Secretary → CIF 0
Company in focus
PANESAR ENTERPRISE UK LIMITED
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
111,765 GBP2023-10-31
74,620 GBP2022-10-31
Property, Plant & Equipment
1,223,498 GBP2023-10-31
439,936 GBP2022-10-31
Fixed Assets
1,335,263 GBP2023-10-31
514,556 GBP2022-10-31
Total Inventories
50,000 GBP2023-10-31
25,000 GBP2022-10-31
Debtors
344,449 GBP2023-10-31
248,009 GBP2022-10-31
Cash at bank and in hand
7,379 GBP2023-10-31
11,934 GBP2022-10-31
Current Assets
401,828 GBP2023-10-31
284,943 GBP2022-10-31
Net Current Assets/Liabilities
-649,913 GBP2023-10-31
-359,635 GBP2022-10-31
Total Assets Less Current Liabilities
685,350 GBP2023-10-31
154,921 GBP2022-10-31
Creditors
Amounts falling due after one year
-486,364 GBP2023-10-31
Net Assets/Liabilities
183,522 GBP2023-10-31
139,457 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
183,518 GBP2023-10-31
139,453 GBP2022-10-31
Equity
183,522 GBP2023-10-31
139,457 GBP2022-10-31
Average Number of Employees
642022-11-01 ~ 2023-10-31
462021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
183,969 GBP2023-10-31
134,559 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,204 GBP2023-10-31
59,939 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,265 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
111,765 GBP2023-10-31
74,620 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,040 GBP2023-10-31
178,071 GBP2022-10-31
Plant and equipment
1,899,944 GBP2023-10-31
1,059,906 GBP2022-10-31
Vehicles
55,156 GBP2023-10-31
16,990 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,182,140 GBP2023-10-31
1,254,967 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,876 GBP2023-10-31
115,015 GBP2022-10-31
Plant and equipment
811,562 GBP2023-10-31
695,768 GBP2022-10-31
Vehicles
12,204 GBP2023-10-31
4,248 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
958,642 GBP2023-10-31
815,031 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,861 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
115,794 GBP2022-11-01 ~ 2023-10-31
Vehicles
7,956 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,611 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
92,164 GBP2023-10-31
63,056 GBP2022-10-31
Plant and equipment
1,088,382 GBP2023-10-31
364,138 GBP2022-10-31
Vehicles
42,952 GBP2023-10-31
12,742 GBP2022-10-31
Trade Debtors/Trade Receivables
45,177 GBP2023-10-31
38,357 GBP2022-10-31
Amounts owed by group undertakings and participating interests
264,760 GBP2023-10-31
186,364 GBP2022-10-31
Other Debtors
34,512 GBP2023-10-31
23,288 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
121,886 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
336,686 GBP2023-10-31
106,443 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
201,944 GBP2023-10-31
377,649 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
165,344 GBP2023-10-31
108,641 GBP2022-10-31
Other Creditors
Amounts falling due within one year
225,881 GBP2023-10-31
51,845 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
486,364 GBP2023-10-31
- Registered number 06645957
PANESAR ENTERPRISE UK LIMITED
Info
Charter House, 8/10 Station Road, London E12 5BTPrivate Limited Company incorporated on 2008-07-14 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.